FiscalNote Holdings, Inc. (NOTE)
NYSE: NOTE · Real-Time Price · USD
0.840
+0.051 (6.44%)
Nov 21, 2024, 12:08 PM EST - Market open
FiscalNote Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 125.06 | 132.65 | 113.77 | 82.91 | 65.16 | 65.87 |
| Revenue Growth (YoY) | -3.67% | 16.60% | 37.21% | 27.25% | -1.08% | - |
| Cost of Revenue | 31.73 | 40.25 | 31.94 | 21.8 | 12.62 | 13.19 |
| Gross Profit | 93.33 | 92.39 | 81.83 | 61.11 | 52.54 | 52.68 |
| Selling, General & Admin | 110.39 | 128.76 | 136.44 | 78.62 | 56.38 | 59.69 |
| Research & Development | 13.95 | 18.19 | 20.74 | 24.02 | 15.12 | 14.81 |
| Operating Expenses | 134.78 | 158.46 | 167.62 | 111.99 | 78.85 | 81.8 |
| Operating Income | -41.44 | -66.06 | -85.79 | -50.88 | -26.31 | -29.13 |
| Interest Expense | -26.35 | -29.94 | -95.74 | -64.8 | -31.83 | -22.94 |
| Earnings From Equity Investments | - | - | - | - | -0.08 | -0.07 |
| Other Non Operating Income (Expenses) | -5.78 | 15.92 | 11.7 | 3.07 | 8.17 | -0.03 |
| EBT Excluding Unusual Items | -73.58 | -80.09 | -169.83 | -112.61 | -50.05 | -52.16 |
| Merger & Restructuring Charges | 1.91 | 0.77 | -2.4 | -4.7 | -0.22 | - |
| Impairment of Goodwill | -20 | -25.84 | - | - | - | - |
| Asset Writedown | -6.6 | -6.6 | - | - | - | - |
| Other Unusual Items | - | -3.47 | -49.28 | - | -2.43 | - |
| Pretax Income | -26.68 | -115.24 | -221.51 | -117.31 | -52.71 | -52.16 |
| Income Tax Expense | 1.17 | 0.22 | -3.25 | -7.89 | -1.44 | -18.82 |
| Net Income | -27.85 | -115.46 | -218.26 | -109.42 | -51.27 | -33.34 |
| Preferred Dividends & Other Adjustments | - | - | 26.57 | 197.51 | 31.99 | 10.72 |
| Net Income to Common | -27.85 | -115.46 | -244.83 | -306.93 | -83.26 | -44.05 |
| Shares Outstanding (Basic) | 134 | 131 | 67 | 16 | 10 | 9 |
| Shares Outstanding (Diluted) | 134 | 131 | 67 | 16 | 10 | 9 |
| Shares Change (YoY) | 1.39% | 97.55% | 329.01% | 62.82% | 4.23% | - |
| EPS (Basic) | -0.21 | -0.88 | -3.68 | -19.80 | -8.74 | -4.82 |
| EPS (Diluted) | -0.21 | -0.88 | -3.68 | -19.80 | -8.74 | -4.82 |
| Free Cash Flow | -16.36 | -43.43 | -83.99 | -42.62 | -21.33 | -19.74 |
| Free Cash Flow Per Share | -0.12 | -0.33 | -1.26 | -2.75 | -2.24 | -2.16 |
| Gross Margin | 74.63% | 69.66% | 71.93% | 73.70% | 80.63% | 79.97% |
| Operating Margin | -33.14% | -49.81% | -75.41% | -61.37% | -40.38% | -44.22% |
| Profit Margin | -22.27% | -87.05% | -215.20% | -370.19% | -127.79% | -66.88% |
| Free Cash Flow Margin | -13.08% | -32.74% | -73.83% | -51.40% | -32.74% | -29.97% |
| EBITDA | -29.76 | -53.21 | -74.11 | -40.35 | -17.86 | -20.85 |
| EBITDA Margin | -23.80% | -40.11% | -65.14% | -48.66% | -27.41% | -31.65% |
| D&A For EBITDA | 11.68 | 12.86 | 11.69 | 10.54 | 8.45 | 8.27 |
| EBIT | -41.44 | -66.06 | -85.79 | -50.88 | -26.31 | -29.13 |
| EBIT Margin | -33.14% | -49.81% | -75.41% | -61.37% | -40.38% | -44.22% |
| Revenue as Reported | 125.06 | 132.65 | 113.77 | 82.91 | 65.16 | 65.87 |
Source: S&P Capital IQ. Standard template. Financial Sources.